Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	IG2240-IMSK SMART GUARD

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-5	-741	0	-741	.0%	-16	-2,093	1,352	35.4%	-2,093	-36	-4,736	0	-4,736	.0%	-95	-11,473	6,737	41.2%	-23,549	0	.0
6131	Canada Misc Retail A	0	0	371	-371	.0%	3	369	-369	.0%	369	2	209	630	-421	33.1%	3	369	-160	56.6%	1,093	1,793	11.6
6132	Lowes	3	307	68	239	451.4%	0	0	307	.0%	0	12	1,228	287	941	427.8%	6	648	580	189.5%	1,068	609	201.6
6138	On-line MarketPlace	59	8,075	4,500	3,575	179.4%	31	4,072	4,003	198.3%	4,072	257	33,344	24,557	8,787	135.7%	184	22,839	10,505	145.9%	48,329	58,483	57.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	337	519	-182	64.9%	3	889	-552	37.9%	900	999	33.7
6200	POS Purchases	12	1,477	0	1,477	.0%	12	1,576	-99	93.7%	1,576	81	9,973	0	9,973	.0%	96	11,655	-1,682	85.5%	22,163	50	19,946.0
6205	Canada Zone 2	0	0	243	-243	.0%	2	236	-236	.0%	236	11	1,195	1,728	-533	69.1%	13	1,475	-280	81.0%	3,030	3,843	31.0
6215	US Pool East	20	2,737	0	2,737	.0%	0	0	2,737	.0%	0	34	4,608	0	4,608	.0%	0	0	4,608	.0%	2,890	2,347	196.3
6501	Zone 1 Pacific North	1	137	0	137	.0%	0	0	137	.0%	0	1	137	119	18	115.1%	1	124	13	110.4%	249	295	46.4
6504	Zone 4 Mid Central	15	1,935	781	1,154	247.7%	6	743	1,192	260.4%	743	48	6,013	9,877	-3,864	60.8%	81	10,008	-3,995	60.0%	20,575	24,436	24.6
6505	Zone 5 Northeast	21	2,687	2,773	-86	96.8%	20	2,627	60	102.2%	2,627	59	7,580	13,043	-5,463	58.1%	106	13,104	-5,524	57.8%	23,082	26,153	28.9
6506	Zone 6 Mid-Atlantic	6	808	1,349	-541	59.8%	10	1,279	-471	63.1%	1,279	29	3,731	4,108	-377	90.8%	33	4,095	-364	91.1%	9,264	7,608	49.0
6508	Zone 8 Southwest	1	137	1,281	-1,144	10.6%	9	1,243	-1,106	11.0%	1,243	11	1,463	2,110	-647	69.3%	16	2,108	-645	69.4%	3,422	7,268	20.1
6510	Zone 10 Southeast	1	159	915	-756	17.3%	7	885	-726	17.9%	885	29	3,495	5,202	-1,707	67.1%	58	6,812	-3,317	51.3%	13,509	8,470	41.2
6511	Zone 11 Florida	8	1,095	2,241	-1,146	48.8%	17	2,233	-1,138	49.0%	2,233	11	1,494	3,977	-2,483	37.5%	32	4,073	-2,579	36.6%	8,121	14,807	10.0
6512	Zone 12 South Centra	8	929	6,217	-5,288	14.9%	47	6,173	-5,244	15.0%	6,173	23	2,758	7,621	-4,863	36.1%	59	7,645	-4,887	36.0%	9,878	8,414	32.7
Totals		150	19,742	20,739	-997	95.1%	148	19,343	399	102.0%	19,343	575	72,829	73,778	-949	98.7%	596	74,371	-1,542	97.9%	144,024	165,575	43.9%